Line items extracted directly from the company's NSE-filed XBRL. Click + to expand subtotals. Click any row to chart it. All values in ₹ crore.
| Particulars | Mar-25 | Jun-25 | Sep-25 | Dec-25 | Mar-26 | Jun-26 |
|---|---|---|---|---|---|---|
Revenue | 345 | 308 | 325 | 301 | 342 | 472 |
Other income | 8 | 11 | 8 | 10 | 10 | 10 |
Expenses | 299 | 258 | 278 | 253 | 280 | 392 |
Cost of materials consumed | 221 | 182 | 194 | 186 | 204 | 266 |
Purchases of stock-in-trade | 22 | 20 | 34 | 25 | 16 | 75 |
Change in inventories | 0.30 | 8 | -5 | -10 | -4 | -14 |
Employee benefit expense | 13 | 15 | 15 | 15 | 17 | 18 |
Finance costs | 0.10 | - | 0.10 | 0.10 | 0.10 | 0.10 |
Depreciation & amortisation | 2 | 2 | 2 | 2 | 2 | 2 |
Other expenses | 41 | 31 | 38 | 35 | 45 | 45 |
EBITDA | 56 | 64 | 57 | 60 | 74 | 92 |
EBIT | 54 | 62 | 55 | 58 | 72 | 90 |
Profit Before Tax | 54 | 62 | 55 | 58 | 72 | 90 |
Tax expense | 14 | 16 | 15 | 16 | 21 | 25 |
Deferred tax | 0.20 | 0.20 | -0.10 | - | -0.20 | 0.10 |
Net Profit | 40 | 46 | 41 | 42 | 52 | 66 |
| Financial Ratios | ||||||
Operating Profit Margin | 15.57% | 20.03% | 16.83% | 19.34% | 21.17% | 19.13% |
EBITDA Margin | 16.20% | 20.75% | 17.48% | 20.03% | 21.75% | 19.56% |
Net Profit Margin | 11.45% | 14.90% | 12.46% | 14.02% | 15.09% | 13.90% |
Earnings Per Share (₹) | 1.59 | 1.84 | 1.63 | 1.70 | 2.07 | 2.64 |
Revenue
₹ in crore
Click any row in the table to chart it here.
Source: NSE integrated filing results & XBRL. Figures are exact values reported by the issuer at filing time, never estimated. Ratios (operating margin, net margin) and EBITDA / EBIT / FCF / shareholders' funds are computed from the filed line items.